- Vanguard (Chesterbrook, PA)
- …an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist. This role is crucial in supporting ... the continuous growth and development of our internal audit ...will have a strong background in internal audit , combined with a passion for learning … more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...plus: * Building & executing a Project and Change Audit Methodology * Auditing or executing Software Development… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Process Manager you will be within PNC's Internal ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry... risk and control assessment. + Participates in the development and implementation of risk assessments and audit… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Penn State Health (Hershey, PA)
- …to Central PA **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and talented individuals to join ... reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the...program. + **_Be Supported_** by the HR Solution Center, Learning and Organizational Development and Virtual Benefits… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate Audit ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… more
- Wells Fargo (Philadelphia, PA)
- …+ Contribute to an audit team completing audit activities while learning and using internal policy and methodology supporting Wells Fargo lines of ... operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- Deloitte (Pittsburgh, PA)
- …you'll do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... as well as topics related to your own career development . Your counselor will serve as a vital source...encourages team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed… more
- Wells Fargo (Philadelphia, PA)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...to return the following year to join the full-time Audit Analyst Development Program. Ideal candidate for… more
- The Cigna Group (Philadelphia, PA)
- …Governance Controls and Audit Engineer will be responsible for the design, development , and delivery of the enterprise Access Control audit evidence. Access ... preserving compliance for testing by external auditors. Help us audit our future and reduce risk through proactive control...the following: + Deliver and present control evidence to internal and external auditors. + Contribute to the planning… more
- Dick's Sporting Goods (Coraopolis, PA)
- …Sporting Good's People & Purpose organization will oversee the entire portfolio of learning and development across the enterprise that includes our more than ... 5 distribution centers and strategic functions. The Head of Learning and Development will play a pivotal...vendors, and subject matter experts to complement and expand learning offerings. + Regularly audit training practices… more
- J&J Family of Companies (Spring House, PA)
- …Research & Development Finance, General Accounting, Corporate Consolidations, Treasury, and Internal Audit . The FLDP & the J&J Finance community encourage ... 2025 Finance Leadership Development Program (FLDP) - Full Time - 2406188111W...course of the 30-month program taught and led by internal & external resources. Training courses provide overviews of… more
- Walmart (Shippensburg, PA)
- …identification processes for accidents. Reports safety violations and accidents. Implements internal and external audit requirements within assigned area of ... addressing improvement opportunities; and demonstrating adaptability and promoting continuous learning . Provides supervision and development opportunities for… more
- J&J Family of Companies (Horsham, PA)
- …in audit and inspections; supports the activities related to closure of internal and external PV audit and inspection records. * Partners with Commercial ... this position will be responsible for leading various projects to drive audit and inspection readiness and support key improvement initiatives. Develop and maintain… more
- University of Pennsylvania (Philadelphia, PA)
- …with Regulatory Affairs Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and handle monitor/ audit ... education, all influenced by Penn's distinctive interdisciplinary approach to scholarship and learning . As an employer Penn has been ranked nationally on many… more
- TD Bank (Hatfield, PA)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... specific business and organizational needs. As TD puts career development at the forefront of our colleague experience, it...and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive Customer experience… more
- FirstEnergy (Reading, PA)
- …on an as-needed basis. **Responsibilities include** **:** + Collaborating with internal staff, supervisors, and managers in PRC-005 related initiatives, meetings and ... to support PRC-005 related controls as well as assisting in the development of new controls as required + Supporting regulatory investigations including developing,… more
- GE Aerospace (PA)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more
- WuXi AppTec (Philadelphia, PA)
- …Therapies** is a leading global cell and gene therapy contract, testing, development , and manufacturing organization (CTDMO) that is dedicated to advancing the ... development and commercialization of cell and gene therapies. Our...and supportive, with a focus on teamwork and continuous learning . **Our benefits include:** + 401K matching + PTO… more
- US Bank (Horsham, PA)
- …more years of related experience **Preferred Skills/Experience** + Direct experience in the development and testing of machine learning models. This work could ... publications in machine learning model training, fine-tuning, reinforcement learning , or Gen AI application development /deployment are strongly preferred.… more